Civic Intelligence

Regenerate Inc

990 • Fiscal year 2014 • EIN 75-3054520

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.REGENERATE.ORG
1115 El Monte DriveThousand Oaks, CA 91362

(805) 497-8617

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

7.20x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$33,172

Down $44,126 (-57%) from 2013

Net Assets

Down

-$205,522

Down $45,676 (-29%) from 2013

Liabilities

Up

$238,694

Up $1,550 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$62,798

Down $202,770 (-76%) from 2013

Expenses

Down

$108,474

Down $143,495 (-57%) from 2013

Net Income

Down

-$45,676

Down $59,275 (-436%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2011: $43,742Liabilities 2011: $223,289Net Assets 2011: -$179,5472011Assets 2012: $49,844Liabilities 2012: $223,289Net Assets 2012: -$173,4452012Assets 2013: $77,298Liabilities 2013: $237,144Net Assets 2013: -$159,8462013Assets 2014: $33,172Liabilities 2014: $238,694Net Assets 2014: -$205,5222014Assets 2015: $19,259Liabilities 2015: $54,495Net Assets 2015: -$35,2362015Assets 2016: $15,879Liabilities 2016: $35,248Net Assets 2016: -$19,3692016Assets 2017: $269Liabilities 2017: $25,901Net Assets 2017: -$25,6322017Assets 2018: $12,971Net Assets 2018: $12,9712018Assets 2019: $10,715Net Assets 2019: $10,7152019Assets 2020: $25,250Net Assets 2020: $25,2502020Assets 2021: $25,442Net Assets 2021: $25,4422021Assets 2022: $24,712Net Assets 2022: $24,7122022Assets 2023: $1,651Net Assets 2023: $1,6512023Assets 2024: $5,823Net Assets 2024: $5,8232024

Highlighted filing

2014

Assets$33,172
Liabilities$238,694
Net Assets-$205,522
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $680,1822011Revenue 2012: $322,702Expenses 2012: $316,600Net Income 2012: $6,1022012Revenue 2013: $265,568Expenses 2013: $251,969Net Income 2013: $13,5992013Revenue 2014: $62,798Expenses 2014: $108,474Net Income 2014: -$45,6762014Revenue 2015: $224,546Expenses 2015: $54,260Net Income 2015: $170,2862015Revenue 2016: $23,986Expenses 2016: $8,458Net Income 2016: $15,5282016Revenue 2017: $2,606Expenses 2017: $8,869Net Income 2017: -$6,2632017Revenue 2018: $43,720Expenses 2018: $5,117Net Income 2018: $38,6032018Revenue 2019: $15,026Expenses 2019: $17,282Net Income 2019: -$2,2562019Revenue 2020: $35,500Expenses 2020: $20,911Net Income 2020: $14,5892020Revenue 2021: $12,890Expenses 2021: $12,683Net Income 2021: $2072021Revenue 2022: $10,086Expenses 2022: $10,782Net Income 2022: -$6962022Revenue 2023: $20,771Expenses 2023: $43,831Net Income 2023: -$23,0602023Revenue 2024: $10,028Expenses 2024: $5,856Net Income 2024: $4,1722024

Highlighted filing

2014

Revenue$62,798
Expenses$108,474
Net Income-$45,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$62,798
Mission and Program Overview

Mission

Teen safety/prevention/educational psa/film production

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,553$23,226▼ $33,327
Prepaid Expenses and Deferred Charges$9,448--
Land, Buildings, and Equipment, Net$9,988$8,637▼ $1,351
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-159,846$-205,522▼ $45,676
Total Assets$77,298$33,172▼ $44,126
Other Assets Total$1,309$1,309→ $0
Liabilities
Unsecured Notes Loans Payable$222,097$238,694▲ $16,597
Accounts Payable and Accrued Expenses$15,047--
Total Liabilities$237,144$238,694▲ $1,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$-159,846$-205,522▼ $45,676
Total Liabilities and Net Assets / Fund Balance$77,298$33,172▼ $44,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,637$43,396$52,033
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lawrence JanssPresident/chairman of the
David WheelerDirector
Greg CosimatiDirector
Mette RubinDirector
Renee BodieDirector
Richard ShorDirector
Robert KyrDirector
Roland WoernerDirector
Christina PiazzaSecretary
Mark BarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,798
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$62,798
Change in Net Assets
$-45,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$44,165-$44,165
Other Expenses$10,646--$10,646
All Other Expenses$6,015$1,100-$7,115
Fees for Services Accounting-$1,815-$1,815
Depreciation Depletion-$1,350-$1,350
Office Expenses-$167-$167
Total Functional Expenses$59,877$48,597$0$108,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's governing body”

Form 990, Part VI, Section C, Line 19

“The organization upon written request makes its governing documents, conflict of interest policy and financials statements available to the public”

Filing and Contact Details

Filer

Filer Name
Regenerate Inc
EIN
75-3054520
Phone
8054978617
Address
1115 EL MONTE DRIVE, THOUSAND OAKS, CA 91362

Signing Officer

Name
Lawrence Janss
Title
President
Phone
8054978617
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Janss
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Arxis Financial Inc
Address
2468 TAPO CANYON ROAD, SIMI VALLEY, CA 93063
Preparer
Jedi Johnson CPA
Phone
8053067890
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08637
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08637
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPON WRITTEN REQUEST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077298
IRS990/TotalAssetsEOYAmt033172
IRS990/TotalAssetsGrp/BOYAmt077298
IRS990/TotalAssetsGrp/EOYAmt033172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt062798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237144
IRS990/TotalLiabilitiesEOYAmt0238694
IRS990/TotalLiabilitiesGrp/BOYAmt0237144
IRS990/TotalLiabilitiesGrp/EOYAmt0238694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-159846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-205522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062798
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044165
IRS990/TravelGrp/TotalAmt044165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0222097
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0238694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01408 THOUSAND OAKS BLVD
IRS990/USAddress/CityNm0THOUSAND OAKS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091362
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.REGENERATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE JANSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054978617
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGENERATE INC
ReturnHeader/Filer/BusinessNameControlTxt0REGE
ReturnHeader/Filer/EIN0753054520
ReturnHeader/Filer/PhoneNum08054978617
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 EL MONTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954557548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARXIS FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 TAPO CANYON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIMI VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093063
ReturnHeader/PreparerPersonGrp/PhoneNum08053067890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEDI JOHNSON CPA
ReturnHeader/ReturnTs02015-11-16T18:32:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,172
Liabilities
$238,694
Net assets
-$205,522
Revenue
$62,798
Expenses
$108,474
Net income
-$45,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.10$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.21$0.44$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.10$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.36$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.15$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.44$0.05$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.26$0.26$0.03$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.19$0.24$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.54$0.35$2.25$0.54$1.70
2014Detailed filing. Detailed filing data is available for this year.$0.33$2.39$2.06$0.63$1.08$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.77$2.37$1.60$2.66$2.52$0.14
2012Summary only. Only limited summary data is available for this year.$0.50$2.23$1.73$3.23$3.17$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$2.23$1.80$6.80